Account Receivable (AR) Staff PT Norxel Teknologi Indonesia Jakarta Utara (Jakarta)

Membuat pembukuan keuangan kantor Melakukan posting jurnal operasional Membuat laporan keuangan Menginput data jurnal akuntansi ke dalam sistem yang dimiliki perusahaan Memeriksa dan melakukan verifikasi kelengkapan dokumen yang berhubungan dengan transaksi keuangan Melakukan rekonsiliasi dan penyesuaian data finansial Menyusun laporan SPT Tahunan.

sekitar 4 bulan lalu

Accounting Staff PT. Composite Core Indonesia Bandung (Jawa Barat)

Support to encode daily journal entries. Support to encode Bill of Material into accounting system ( Microsoft Great Plain). Support to do reconciliation and reporting. Support month-end and year-end closing activities. Assist monthly and annual stock inventory counting. Maintain and update accounting records and files (monthly & yearly). Support Tax Audit and Financial Audit. Support as a back-up for Finance, Accounting & Tax Dept. Filing and documentation arrangement and control in the filing room. Support and implement K3 and Environmental Management Systems Comply with all applicable K3 and environmental regulations at PT. Composite Core Indonesia.

sekitar 4 bulan lalu

Accounting Staff PT. Duta Cemerlang Motors Semarang (Jawa Tengah)

Membuat laporan transaksi keuangan harian subsidiaries. Memastikan pencatatan keuangan yang akurat dan tepat waktu. Mempersiapkan laporan keuangan bulanan masing-masing subsidiaries. Berkoordinasi dengan tim admin masing-masing subsidiaries dan manajemen untuk menyusun anggaran dan proyeksi keuangan

sekitar 4 bulan lalu

Accounting Tax PT. Bina Global Transport Jakarta Utara (Jakarta)

Mengontrol A/R dan A/P Memantau saldo dan mengecek semua pembayaran mengerjakan urusan pajak secara menyeluruh Menyusun SPT Tahunan untuk perusahaan shipping line/freight forwarding dan menguasai peraturan perpajakan, pelaporan pajak setiap bulannya, pengecekan semua biaya - biaya, dll

sekitar 4 bulan lalu

Accounting Report PT. Kepoo Solusi Indonesia Jakarta (Jakarta)

Prepare monthly, quarterly, semester and annual consolidated financial reports Review all financial reports of the company, all subsidiaries and affiliates Monitoring and ensuring accounting policies comply with generally accepted accounting standards Coordinating with external auditors for audit implementation Do reconciliation and coordination with the tax department Carry out routine reviews of all accounting processes in all companies

sekitar 4 bulan lalu

Finance Accounting Staff PT. Lyto Datarindo Fortuna Jakarta Barat (Jakarta)

- Verified all transaction - Prepare payments and finance administration - AR, AP and bank reconciliation - Journal entry and prepare financial statement with proper supporting document - Prepare other supporting report - Filling document

sekitar 4 bulan lalu

Staff Accounting PT. Surya Timur Sakti Jatim Surabaya (Jawa Timur)

sekitar 4 bulan lalu

Accounting Officer Everlash Jakarta (Jakarta)

Experience in preparing financial statements minimum 2 years. Handle multiple companies. Oversee day today accounting activities, including prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Complete period-end closing procedures and reports as specified. Estimating Manufacturing Costs/Calculating COGS. Coordinate tasks and work with other departments. Maintain accurate and uptodate accounting records. Grasping the intricacies of precise accounting systems. Engaging in additional associated duties. Prepare and submit tax returns, including income tax, sales tax, and payroll tax filings. Report to Head of Finance Accounting.

sekitar 4 bulan lalu

Account Receivable Cipta Mapan Logistik Linc Group Jakarta Selatan (Jakarta)

Melakukan penagihan piutang dari customer dengan akurat, tepat waktu dan sesuai SOP Melakukan pencatatan di sistem atas penerimaan dana customer, termasuk penagihan bukti potong apabila ada Melakukan rekonsiliasi apabila ada perbedaan antara piutang dengan dana yang diterima (misalnya: PPH, Claim) Membuat laporan dari hasil pencatatan penerimaan dana customer untuk dilaporkan pada AR Unit Head Melakukan dokumentasi dari hasil pencatatan di sistem

sekitar 4 bulan lalu

Officer Account PT. Cipta Krida Bahari Jakarta (Jakarta)

Conducting the debt collection process from customers in accordance with the terms of payment. Following up to obtain payment from customers according to the payment receipt target. Ensuring that invoices have been received and can be processed by customers. Allocating each payment from customers in the system to the related outstanding invoices. Informing all customers of the outstanding invoice amount (Statement of Account) every month. Creating reminder letters for customers with outstanding invoices. Visiting customers as needed. Performing the reconciliation process of revenue and customer receivables routinely and accurately as agreed with customers. Allocating SSP (Customer WAPU and contract work) and proof of tax withholding into the system. Following up to resolve invoice disputes. Allocating deductions submitted by customers and processed by the user and recorded in AP.

sekitar 4 bulan lalu